问题已解决
人為毀損全部轉(zhuǎn)出,怎么轉(zhuǎn)
FAILED
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同學(xué)你好
借:待處理財產(chǎn)損溢
貸:應(yīng)交稅費-應(yīng)交增值稅(進項稅轉(zhuǎn)出)
2022 07/27 15:00
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2022 07/27 15:00
不是不是,是金額,
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2022 07/27 15:02
毀損的材料成本是100萬元嗎
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2022 07/27 15:02
安吶原材料運費啥的
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2022 07/27 15:03
你寫的這個100萬元里面有沒有包含運費10萬元呀
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2022 07/27 15:04
上面不寫著了么材料100運費10
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2022 07/27 15:05
如果你不包含的話,轉(zhuǎn)出的進項=100*13%+10*9%
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